FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 453

Text from the cited document · page 453

Document text may contain formatting or transcription errors. Use the original document to check the wording.

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 528,334        361,383        570,146           551,894        (18,252)          -3.2%
OTHER OPERATING 12,254,940  12,768,869  12,741,134     13,494,829  753,695         5.9%
TOTAL EXPENDITURES 12,783,274  13,130,252  13,311,280     14,046,723  735,443         5.5%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER SUPPLY - 44200
453